Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 92-0114675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$6,405,211
Up $642,337 (+11%) from 2016
Net Assets
Up$5,520,795
Up $651,981 (+13%) from 2016
Liabilities
Down$884,416
Down $9,644 (-1.1%) from 2016
Revenue
Down$9,347,245
Down $146,280 (-1.5%) from 2016
Expenses
Down$8,695,264
Down $221,964 (-2.5%) from 2016
Net Income
Up$651,981
Up $75,684 (+13%) from 2016
The mission of frontier community services (fcs) is to provide quality, individualized home and community based services for people of all ages who are at risk of, or experiencing a disabling condition, in order to minimize the need for institutional care. Fcs will continue to develop as a sound quality human service organizatin by; providing services that are needed to support individual and families to live safely in the least restrictive setting of their choice, increasing affordable, accessible, residential and community housing options, expanding service options in order to support individuals through all stages of life, and promoting community awareness and understanding.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,869,827 | $1,768,211 | ▼ $101,616 |
| Savings and Temporary Cash Investments | $1,747,290 | $1,723,851 | ▼ $23,439 |
| Cash and Non-Interest-Bearing Accounts | $366,688 | $1,377,397 | ▲ $1,010,709 |
| Accounts Receivable | $1,387,739 | $1,157,058 | ▼ $230,681 |
| Pledges and Grants Receivable | $175,884 | $206,512 | ▲ $30,628 |
| Prepaid Expenses and Deferred Charges | $215,446 | $172,182 | ▼ $43,264 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,762,874 | $6,405,211 | ▲ $642,337 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $894,060 | $864,416 | ▼ $29,644 |
| Deferred Revenue | $0 | $20,000 | ▲ $20,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $894,060 | $884,416 | ▼ $9,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,651,929 | $5,340,428 | ▲ $688,499 |
| Temporarily Rstr Net Assets | $216,885 | $180,367 | ▼ $36,518 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,868,814 | $5,520,795 | ▲ $651,981 |
| Total Liabilities and Net Assets / Fund Balance | $5,762,874 | $6,405,211 | ▲ $642,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,345,217 | $1,040,997 | $2,386,214 |
| Other Land Buildings | $77,756 | $307,109 | $384,865 |
| Land | $284,266 | - | $284,266 |
| Equipment | $58,367 | $170,023 | $228,390 |
| Leasehold Improvements | $2,605 | $65,714 | $68,319 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Faulkner | Executive Director | FT | $104,248 | $3,700 | $107,948 |
| LaRae Paxton | Operations Director | FT | $81,128 | $8,124 | $89,252 |
| Name | Title |
|---|---|
| Jay Rohloff | Former President |
| Ann Shirnbeg | President |
| Julie Craig | Vice President |
| Vicki Leach | Board Member |
| Chuck Davis | Consumer Representative |
| Michelle Davidson | Consumer Representative |
| Rick Hunter | Consumer Representative |
| Shawn Harrison | Former Secretary |
| Vanessa Honeycutt | Secretary |
| Junie Steinbeck | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sbc Development Group LLC | Office Rental | 42115 Kalifornsky Beach Road D, Soldotna, AK 99669 | $158,422 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,720,559 |
| Other Expenses | $1,974,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,893,383 | $748,615 | - | $5,641,998 |
| Occupancy | $395,786 | $122,065 | - | $517,851 |
| Payroll Taxes | $423,459 | $62,951 | - | $486,410 |
| Insurance | $408,898 | $27,236 | - | $436,134 |
| Other Employee Benefits | $297,908 | $50,692 | - | $348,600 |
| Current Officers, Directors, Trustees, and Key Employees | $173,406 | $26,528 | - | $199,934 |
| Depreciation Depletion | $90,625 | $77,579 | - | $168,204 |
| Fees for Services Other | $123,619 | $32,246 | - | $155,865 |
| Travel | $141,641 | $11,379 | - | $153,020 |
| Office Expenses | $17,568 | $36,452 | - | $54,020 |
| Other Expenses | $15,581 | $28,271 | - | $43,852 |
| Pension Plan Contributions | $21,149 | $22,468 | - | $43,617 |
| Advertising | $1,917 | $9,594 | - | $11,511 |
| Total Functional Expenses | $7,169,344 | $1,525,920 | $0 | $8,695,264 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,695,264 |
| Total Expenses per Audited Statements | $8,695,264 |
| Total Expenses per Form 990 | $8,695,264 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The finance director works with the executive director and other key employees to complete the form 990. When the 990 is completed, it is reviewed by the executive director and finance director for completeness and accuracy. The form 990 is then presented to the board of directors for additional input and review.”
“Board members are asked to fill out a conflict of interest disclosure form when they initially join the board. If a conflict arises during their board service they are required to notify frontier community services as soon as possible.”
“The board of directors completes an annual evaluation for the executive director. Each member submits a written evaluation which is compiled and presented to the executive director in the executive session of a board meeting. Rates from comparable positions are evaluated, and, if appropriate, a rate increase is specified. Other key employees receive an evaluation from their supervisor annually. Rate increases are determined at that time, based upon comparable positions.”
“Documents are kept on site. A request may be made in writing to the director who will then present the request to the board and arrange a convenient time and place to provide requested information/documents.”
“Bylaws had been amended for clarification including the following: 1.Reworded the fiscal year. 2.The maximum number of board has been eliminated. It will be set by the board from time to time as necessary. 3.Rewording of board members replacement/disqualification to state a member with 3 absences per year will be subject to replacement. 4.Minor changes in officers duties and terms. 5.Rewarded secretarys duties related to making minutes available within two weeks of meeting. 6.Eliminated dual signature requirement. 7.Deleted a section reference to committee meetings. 8.Eliminated board duty delegation to another person.”
“Provide support and services needed to empower individuals with developmental delays, disabilities or other disabling conditions to live their lives with dignity, increase skills, gain independence, obtain goals and participate in the community.”
“The mission of frontier community services is to provide quality, individualized home and community based services for people of all ages who are at risk of, or experiencing a disabling condition, in order to minimize the need for institutional care. Fcs will continue to develop as a sound quality human service organization by: providing services that are needed to support individual and families to live safely in the least restrictive setting of their choice; increasing affordable, accessible, residential, community housing options; expanding service options in order to support individuals through all stages of life; promoting community awareness and understanding.”
“This organization applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. FCS annually reviews its tax positions taken in accordance with the recognition standards. The organization believes that it has no uncertain tax positions which would require disclosure of adjustment in these financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 894060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 864416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1387739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1157058 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9594 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1917 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11511 |
| IRS990/AllOtherContributionsAmt | 0 | 57548 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARAE PAXTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072626331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43335 K-BEACH ROAD SUITE 36 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOLDOTNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 366688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1377397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173406 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199934 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 158422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 42115 Kalifornsky Beach Road D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOLDOTNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99669 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SBC DEVELOPMENT GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Office Rental |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1419401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3309 |
| IRS990/CYOtherExpensesAmt | 0 | 1974705 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7924535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 651981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6720559 |
| IRS990/CYTotalExpensesAmt | 0 | 8695264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9347245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168204 |
| IRS990/Desc | 0 | PROVIDE SUPPORT AND SERVICES NEEDED TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DELAYS, DISABILITIES OR OTHER DISABLING CONDITIONS TO LIVE THEIR LIVES WITH DIGNITY. INCREASE SKILLS, GAIN INDEPENDENCE, OBTAIN GOALS AND PARTICIPATE IN COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 288 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7169344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 12592 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123619 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155865 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jay Rohloff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Junie Steinbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shawn Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chuck Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANESSA HONEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN SHIRNBEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amanda Faulkner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LaRae Paxton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 81128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Former Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Consumer Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONSUMER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONSUMER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Operations Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1349261 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9347245 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 408898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 436134 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3309 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1583843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1869827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1768211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3352054 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4868814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5520795 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 395786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 517851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50692 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 297908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 348600 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 28271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 748615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4893383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5641998 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62951 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 423459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 486410 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22468 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21149 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43617 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 175884 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 206512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 215446 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 172182 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA FAULKNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR & DISABILITIES SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7779745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7779745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1404177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2038 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2072011 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8087310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 576297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6845217 |
| IRS990/PYTotalExpensesAmt | 0 | 8917228 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9493525 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 651981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7924535 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1747290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1723851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1419401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1404177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1426902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1344791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1324738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6920009 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105431 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42158603 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98170 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.